Civic Intelligence

Achieve Human Services Inc.

990 • Fiscal year 2016 • EIN 86-0354970

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.ACHIEVEHUMANSERVICES.ORG

View Organization Page

3205A E 40th StreetYuma, AZ 85365-7748

(928) 341-0335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$139,652

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$10,117,622

Down $670,679 (-6.2%) from 2015

Net Assets

Down

$8,700,621

Down $432,213 (-4.7%) from 2015

Liabilities

Down

$1,417,001

Down $238,466 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$7,603,088

Down $251,595 (-3.2%) from 2015

Expenses

Up

$7,951,901

Up $625,382 (+8.5%) from 2015

Net Income

Down

-$348,813

Down $876,977 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,042,196Liabilities 2010: $3,637,302Net Assets 2010: $7,404,8942010Assets 2011: $11,363,815Liabilities 2011: $3,774,120Net Assets 2011: $7,589,6952011Assets 2012: $10,170,883Liabilities 2012: $1,904,283Net Assets 2012: $8,266,6002012Assets 2013: $10,550,763Liabilities 2013: $2,002,969Net Assets 2013: $8,547,7942013Assets 2014: $11,270,890Liabilities 2014: $2,666,220Net Assets 2014: $8,604,6702014Assets 2015: $10,788,301Liabilities 2015: $1,655,467Net Assets 2015: $9,132,8342015Assets 2016: $10,117,622Liabilities 2016: $1,417,001Net Assets 2016: $8,700,6212016Assets 2017: $9,591,032Liabilities 2017: $784,481Net Assets 2017: $8,806,5512017Assets 2018: $9,794,281Liabilities 2018: $4,547,546Net Assets 2018: $5,246,7352018Assets 2019: $8,827,807Liabilities 2019: $3,970,502Net Assets 2019: $4,857,3052019Assets 2020: $9,590,719Liabilities 2020: $4,806,520Net Assets 2020: $4,784,1992020Assets 2021: $9,753,247Liabilities 2021: $4,624,229Net Assets 2021: $5,129,0182021Assets 2022: $9,003,454Liabilities 2022: $4,555,477Net Assets 2022: $4,447,9772022Assets 2023: $8,760,347Liabilities 2023: $4,788,961Net Assets 2023: $3,971,3862023Assets 2024: $7,427,022Liabilities 2024: $5,431,828Net Assets 2024: $1,995,1942024Assets 2025: $7,678,363Liabilities 2025: $453,897Net Assets 2025: $7,224,4662025

Highlighted filing

2016

Assets$10,117,622
Liabilities$1,417,001
Net Assets$8,700,621
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,510,3392010Revenue 2011: $5,764,841Expenses 2011: $5,580,040Net Income 2011: $184,8012011Expenses 2012: $5,460,2842012Revenue 2013: $5,887,825Expenses 2013: $5,606,631Net Income 2013: $281,1942013Revenue 2014: $6,567,840Expenses 2014: $6,510,964Net Income 2014: $56,8762014Revenue 2015: $7,854,683Expenses 2015: $7,326,519Net Income 2015: $528,1642015Revenue 2016: $7,603,088Expenses 2016: $7,951,901Net Income 2016: -$348,8132016Revenue 2017: $8,266,815Expenses 2017: $8,068,730Net Income 2017: $198,0852017Revenue 2018: $7,701,651Expenses 2018: $7,799,600Net Income 2018: -$97,9492018Revenue 2019: $7,544,225Expenses 2019: $7,876,690Net Income 2019: -$332,4652019Revenue 2020: $7,926,932Expenses 2020: $8,043,449Net Income 2020: -$116,5172020Revenue 2021: $8,655,735Expenses 2021: $8,358,219Net Income 2021: $297,5162021Revenue 2022: $8,454,866Expenses 2022: $9,137,004Net Income 2022: -$682,1382022Revenue 2023: $8,033,856Expenses 2023: $8,669,496Net Income 2023: -$635,6402023Revenue 2024: $7,934,238Expenses 2024: $10,183,663Net Income 2024: -$2,249,4252024Revenue 2025: $13,528,308Expenses 2025: $8,527,371Net Income 2025: $5,000,9372025

Highlighted filing

2016

Revenue$7,603,088
Expenses$7,951,901
Net Income-$348,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$7,756,691
Mission and Program Overview

Mission

Our mission statement: to empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.

To empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,119,147$8,396,876▲ $277,729
Pledges and Grants Receivable$872,332$932,837▲ $60,505
Other Notes and Loans Receivable, Net$341,823$446,932▲ $105,109
Savings and Temporary Cash Investments$1,308,412$170,400▼ $1,138,012
Prepaid Expenses and Deferred Charges$102,089$64,589▼ $37,500
Inventories for Sale or Use-$58,193-
Cash and Non-Interest-Bearing Accounts$2,011$6,113▲ $4,102
Intangible Assets$10,770$959▼ $9,811
Total Assets$10,788,301$10,117,622▼ $670,679
Other Assets Total$31,717$40,723▲ $9,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,419$737,061▼ $240,358
Accounts Payable and Accrued Expenses$564,756$676,312▲ $111,556
Other Liabilities$113,292$3,628▼ $109,664
Total Liabilities$1,655,467$1,417,001▼ $238,466
Net Assets / Fund Balance
Unrestricted Net Assets$8,952,058$8,518,520▼ $433,538
Temporarily Rstr Net Assets$180,776$182,101▲ $1,325
Total Net Assets Fund Balance$9,132,834$8,700,621▼ $432,213
Total Liabilities and Net Assets / Fund Balance$10,788,301$10,117,622▼ $670,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,931,617$3,764,418$10,696,035
Equipment$595,872$926,475$1,522,347
Other Land Buildings$199,578$662,209$861,787
Land$643,790-$643,790
Leasehold Improvements$26,019$4,408$30,427
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarrPresident/ceFT$135,288$4,364$139,652

Board Members and Trustees

NameTitle
Becky BrooksChair
Theresa FoxVice Chair
Cathy ReevesDirector
Colin FitzpatrickDirector
Diana GarciaDirector
Elsa RojoDirector
Marion ShontzDirector
Susan J GleasonDirector
Edward LohmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornejo Construction INCConstruction2033 N PINAL AVENUE SUITE 5, Casa Grande, AZ 85122$293,815
Jtj Construction INCConstruction12227 S AVENUE 3E SUITE B, Yuma, AZ 85365$214,138
Fulton DistributingJanitorial Supp53-603 POLK STREET, Coachella, CA 92236$196,972
Sierra CoatingsPainting/repair5865 E VIEW PARKWAY, Yuma, AZ 85365$143,417
SourceamericaCna FeesPO BOX 79424, Baltimore, MD 21279$121,019
Revenue and Support

Revenue Composition

Contributions and Grants
$6,498,121
Program Service Revenue
$804,993
Investment Income
$92,614
Other Revenue
$207,360
All Other Contributions
$58,193
Change in Net Assets
$-348,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,193Fair Market Value
Total Noncash Contributions1$58,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,603,088
Revenue Not Reported on Form 990
$153,603
Total Revenue per Audited Statements
$7,756,691
Total Revenue per Form 990
$7,603,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,326,943
Other Expenses$3,624,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,456$118,129-$3,229,585
Occupancy$858,091$36,519-$894,610
Payroll Taxes$466,571$16,974-$483,545
Depreciation Depletion$461,907$19,658-$481,565
Other Employee Benefits$456,307$16,773-$473,080
All Other Expenses$402,276$45,152-$447,428
Fees for Services Other$275,036$72,917-$347,953
Other Expenses$254,614$33,533-$288,147
Current Officers, Directors, Trustees, and Key Employees$140,733--$140,733
Fees for Services Legal-$89,829-$89,829
Fees for Services Accounting-$39,288-$39,288
Total Functional Expenses$7,289,558$662,343$0$7,951,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,188,904
Expenses per Audited Statements$7,951,901
Total Expenses per Form 990$7,951,901
Expenses Not Reported on Form 990$237,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Payable$-240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is submitted to members of the finance committee of the board for review, and upon their recommendation for approval to the full board, the form 990 is released for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written policy regarding the conflicts of interest policy, which outlines proper procedures for dealing with issues with strict rules of honest and fair dealing. This disclosure is approved and signed by the chairman of the board of directors and chief executive officer.”

Form 990, Page 6, Part VI, Line 15A

“The ceo is reviewed annually by the personnel policy and procedure committee of the board. Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the full board for approval.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Organization makes their conflicts of interest policy, financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Achieve Human Services Inc
EIN
86-0354970
Phone
9283410335
Address
3205A E 40TH STREET, YUMA, AZ 85365-7748

Signing Officer

Name
Carol Carr
Title
President/CEO
Phone
9283298995
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carr
Formed
1975
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
327

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.”

Form 990, Page 1, Part I, Line 6

“The organization did not utilize their volunteer policy for the 2015/2016 fiscal year.”

Form 990, Page 2, Part III, Line 4D

“Other programs: commercial janitorial services and grounds maintenance.”

Form 990, Part XI, Line 9

“Rental expenses 153,603 rental expenses -153,603 bad debt expense -83,400 total -83,400”

Financial Statement Notes

Schedule D, Page 3, Part X

“Achieve's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2016, there were no uncertain tax positions that are potentially material.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 153,603”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 153,603 bad debt expense 83,400”

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,117,622
Liabilities
$1,417,001
Net assets
$8,700,621
Revenue
$7,603,088
Expenses
$7,951,901
Net income
-$348,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.45$7.22$13.5$8.53$5.00
2024Detailed filing. Detailed filing data is available for this year.$7.43$5.43$2.00$7.93$10.2$2.25
2023Detailed filing. Detailed filing data is available for this year.$8.76$4.79$3.97$8.03$8.67$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.00$4.56$4.45$8.45$9.14$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$4.62$5.13$8.66$8.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.59$4.81$4.78$7.93$8.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.83$3.97$4.86$7.54$7.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$9.79$4.55$5.25$7.70$7.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.78$8.81$8.27$8.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.42$8.70$7.60$7.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.66$9.13$7.85$7.33$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.67$8.60$6.57$6.51$0.06
2013Summary only. Only limited summary data is available for this year.$10.6$2.00$8.55$5.89$5.61$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.90$8.27$5.46
2011Summary only. Only limited summary data is available for this year.$11.4$3.77$7.59$5.76$5.58$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.64$7.40$9.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits